Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/08/2020 | RGSA/2020-21/R/1 | Direct Receipts | 240,000 | 08/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,899 | |||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/08/2020 | RGSA/2020-21/P/1 | Expenditures | 112,896 | ||||||||||
Direct Receipts | 27/08/2020 | RGSA/2020-21/P/2 | Expenditures | 65,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:04 AM. |